|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHIDPUR
|
MP-18-002-029-001/270
(BARKHEDABUJURG)
|
1718002029NRG24290120240314652
|
29/01/2024
|
rajesh
|
1718002029WL032589
|
rajesh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHIDPUR
|
MP-18-002-029-001/278
(BARKHEDABUJURG)
|
1718002029NRG24290120240314653
|
29/01/2024
|
Jitendra
|
1718002029WL032589
|
Jitendra
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAHIDPUR
|
MP-18-002-029-001/278-A
(BARKHEDABUJURG)
|
1718002029NRG24290120240314655
|
29/01/2024
|
Rama
|
1718002029WL032589
|
Rama
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
Rama
|
BANK OF BARODA(606985)
|
|
4
|
MAHIDPUR
|
MP-18-002-029-001/99-B
(BARKHEDABUJURG)
|
1718002029NRG24290120240314659
|
29/01/2024
|
Kana
|
1718002029WL032589
|
Kana
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
Kana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-029-001/270
(BARKHEDABUJURG)
|
1718002029NRG24290120240314651
|
29/01/2024
|
HEMA
|
1718002029WL032589
|
HEMA
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
HEMA
|
BANK OF INDIA(508505)
|
|
6
|
MAHIDPUR
|
MP-18-002-029-001/278-A
(BARKHEDABUJURG)
|
1718002029NRG24290120240314654
|
29/01/2024
|
Raju Bai
|
1718002029WL032589
|
Raju Bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
7
|
MAHIDPUR
|
MP-18-002-029-001/90-C
(BARKHEDABUJURG)
|
1718002029NRG24290120240314657
|
29/01/2024
|
Mamata Bai
|
1718002029WL032589
|
Mamata Bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
MamataBai
|
BANK OF INDIA(508505)
|
|
8
|
MAHIDPUR
|
MP-18-002-029-001/90-C
(BARKHEDABUJURG)
|
1718002029NRG24290120240314656
|
29/01/2024
|
Mohan Lal
|
1718002029WL032589
|
Mohan Lal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
9
|
MAHIDPUR
|
MP-18-002-029-001/90-D
(BARKHEDABUJURG)
|
1718002029NRG24290120240314658
|
29/01/2024
|
Kesharlal
|
1718002029WL032589
|
Kesharlal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478358
|
|
Kesharlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|